Form 990 for tax year 2023

Revenue

Part VIII, the statement of revenue.

• 1f · All other contributions, gifts and grants

  $3,684,580

• 2a · Program service revenue: CONFERENCES & SEMINARS

  total $988,089 · related or exempt $988,089

• 2b · Program service revenue: OTHER INCOME

  total $1,178 · related or exempt $1,178

• 3 · Investment income

  total $88,866 · excluded $88,866

Functional expenses

Part IX, the statement of functional expenses.

• 7 · Other salaries and wages

  total $2,125,461 · program services $1,594,096 · management and general $531,365

• 8 · Pension plan contributions

  total $146,580 · program services $109,935 · management and general $36,645

• 9 · Other employee benefits

  total $219,049 · program services $164,287 · management and general $54,762

• 11c · Fees: accounting

  total $158,720 · management and general $158,720

• 12 · Advertising and promotion

  total $64,618 · program services $64,618

• 13 · Office expenses

  total $24,096 · program services $16,835 · management and general $7,261

• 16 · Occupancy

  total $3,368 · program services $1,684 · management and general $1,684

• 17 · Travel

  total $160,989 · program services $144,890 · management and general $16,099

• 19 · Conferences, conventions and meetings

  total $1,238,871 · program services $1,238,871

• 22 · Depreciation, depletion and amortization

  total $1,502 · program services $1,202 · management and general $300

• 24a · Other expenses: CONSULTING

  total $274,101 · program services $205,576 · management and general $68,525

• 24b · Other expenses: PROF.DEVELOPMENT

  total $76,681 · program services $61,345 · management and general $15,336

• 24c · Other expenses: EQUIP.RENTAL/MAINTENANC

  total $75,118 · program services $45,071 · management and general $30,047

• 24d · Other expenses: PRINTING/DUPLICATION

  total $2,407 · program services $1,444 · management and general $963

• 24e · All other expenses

  total $1,210 · program services $1,210

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $3,673,255 · end of year $4,013,966

• 4 · Accounts receivable

  end of year $3,590

• 9 · Prepaid expenses and deferred charges

  beginning of year $73,293 · end of year $185,579

• 10a · Land, buildings and equipment: cost or other basis

  $407,566

• 10b · Land, buildings and equipment: accumulated depreciation

  $407,566

• 10c · Land, buildings and equipment, net

  beginning of year $1,503 · end of year $0

• 17 · Accounts payable and accrued expenses

  beginning of year $155,163 · end of year $106,544

• 19 · Deferred revenue

  beginning of year $827,110 · end of year $1,140,871

• 27 · Net assets without donor restrictions

  beginning of year $2,765,778 · end of year $2,955,720

The filer's explanations (Part III)

PART I, LINE 3

THE LAST FORMAL COMPENSATION STUDY DONE IN NOVEMBER, 2020. A NEW CEO WAS HIRED ON MAY 1, 2020 AND AGAIN ON JANUARY 1, 2022. GENEROUS GIVING, INC. USED A SEARCH FIRM FOR HIRING THE NEW CEO IN 2020 AND THEY UTILIZED A PROCESS FOR SETTING BOTH CEO COMPENSATIONS.